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Fujian Boss Software Corp. — Investor Relations & Filings

Ticker · 300525 ISIN · CNE100002CG4 Shenzhen Stock Exchange Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 2,113 across all filing types
Latest filing 2024-04-23 Audit Report / Informat…
Country CN China
Listing Shenzhen Stock Exchange 300525

About Fujian Boss Software Corp.

https://www.bosssoft.com.cn

Fujian Boss Software Corp. specializes in the development and application of fiscal and financial management software. The company provides comprehensive solutions for government departments, administrative institutions, and enterprises, focusing on fiscal electronic bill management, government procurement platforms, and public resource trading systems. Its core product offerings include electronic invoicing systems, administrative asset management software, and integrated financial management platforms. By leveraging cloud computing and big data technologies, the company facilitates the digitalization of fiscal processes and enhances the efficiency of government financial supervision. Fujian Boss Software Corp. is a key player in the 'Internet + Government Services' initiative, supporting the modernization of public financial governance through secure and scalable software infrastructure.

Recent filings

Filing Released Lang Actions
2023年年度审计报告
Audit Report / Information Classification · 100% confidence The document is titled as an "审计报告" (Audit Report) for 福建博思软件股份有限公司 covering the fiscal year from January 1, 2023 to December 31, 2023. It includes detailed audit opinions, key audit matters such as revenue recognition and goodwill impairment, and extensive financial statement notes. The presence of an independent auditor's opinion and detailed financial statement notes confirms this is a standalone audit report rather than a full annual report or other filing. The document length is substantial (15,000 characters) and contains actual financial data and audit analysis, not just an announcement or certification. Therefore, the document fits the category of Audit Report / Information (AR). FY 2023
2024-04-23 Chinese
会计师事务所选聘制度
Governance Information Classification · 95% confidence The document is titled '会计师事务所选聘制度' which translates to 'Accounting Firm Selection System' and details the procedures, qualifications, and regulations for selecting and appointing an accounting firm to audit the company's financial statements. It includes governance rules, responsibilities of the audit committee, and conditions for reappointment or replacement of the accounting firm. There is no actual financial data, audit results, or financial statements included. Instead, it is a governance and procedural document related to audit firm selection and oversight. This fits best under 'Governance Information' (CGR), which covers internal rules and governance practices related to board and audit functions. The document is not an audit report itself, nor an annual report or regulatory filing. Therefore, the classification is CGR with high confidence.
2024-04-23 Chinese
董事会关于独立董事独立性情况的专项意见
Governance Information Classification · 95% confidence The document is a special opinion from the board regarding the independence of the company's independent directors, referencing regulatory requirements and compliance with independence rules. It does not contain financial data, audit results, or management discussion of financial performance. It is a governance-related disclosure about board members' independence, which fits best under Governance Information (CGR). The document length is short and focused on governance compliance rather than financial reporting or announcements.
2024-04-23 Chinese
2024年限制性股票激励计划实施考核管理办法
Governance Information Classification · 95% confidence The document is titled as a management method for the implementation and assessment of a 2024 restricted stock incentive plan by Fujian Boss Software Co., Ltd. It details the purpose, principles, scope, assessment institutions, performance indicators, procedures, feedback, and management of the assessment related to the stock incentive plan. It is a governance-related document focusing on internal rules and mechanisms for employee incentives and performance evaluation. There is no financial statement, earnings data, or regulatory filing announcement. It is not an annual or interim report, nor a call transcript or capital update. The document fits best under Governance Information (CGR) as it details the company's internal governance practices related to stock incentives and performance assessment.
2024-04-23 Chinese
2023年度独立董事述职报告（罗妙成）
Board/Management Information Classification · 95% confidence The document is titled as an "Independent Director's Work Report" for the year 2023, issued by an independent director of Fujian Boss Software Co., Ltd. It details the director's attendance at board and shareholder meetings, independent opinions on various company matters, committee work, communication with auditors, protection of investor rights, and other governance-related activities. The content focuses on the director's duties, governance, and oversight rather than financial results or audit opinions alone. It is a detailed report on board/management activities and governance practices rather than a financial report or audit report. Therefore, the document fits best under the category of Board/Management Information (MANG).
2024-04-23 Chinese
关于北京多啦财税科技有限公司业绩承诺实现情况说明的审核报告
Regulatory Filings
2024-04-23 Chinese

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